002988.SZ
豪美新材
SZSE · Basic Materials · C 制造业 · CN
CNY 23.78
−1.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.0B | 7.8B | 6.7B | 6.0B | 5.4B |
| Cost of Revenue | 7.2B | 7.0B | 5.9B | 5.2B | 4.9B |
| Gross Profit | 812.5M | 802.6M | 801.8M | 754.6M | 552.7M |
| Operating Expenses | |||||
| R&D Expense | 268.2M | 256.0M | 208.2M | 183.2M | 185.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 139.8M | 133.4M | 128.8M | 120.3M | 115.8M |
| Selling & Marketing Expense | 129.8M | 126.7M | 117.5M | 126.0M | 145.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 651.8M | 637.7M | 567.0M | 555.5M | 579.3M |
| Cost and Expenses | 7.8B | 7.6B | 6.4B | 5.8B | 5.4B |
| Operating Income (EBIT) | 117.9M | 119.4M | 237.7M | 188.2M | (89.2M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 119.2M | 121.3M | 234.3M | 186.7M | (139.1M) |
| Income Tax Expense | 2.4M | 3.0M | 25.4M | 5.7M | (27.1M) |
| Bottom Line | |||||
| Net Income | 116.8M | 118.4M | 209.4M | 181.3M | (111.4M) |
| Earnings from Cont. Ops | 116.8M | 118.4M | 208.9M | 181.1M | (112.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 116.8M | 118.4M | 209.4M | 181.3M | (111.4M) |
| Per Share | |||||
| Basic EPS | CN¥0.47 | CN¥0.47 | CN¥0.84 | CN¥0.80 | (CN¥0.48) |
| Diluted EPS | CN¥0.47 | CN¥0.47 | CN¥0.84 | CN¥0.80 | (CN¥0.48) |
| Revenue Per Share | CN¥31.99 | CN¥30.88 | CN¥26.76 | CN¥26.41 | CN¥23.32 |
| Shares | |||||
| Basic Shares Outstanding | 249.8M | 251.9M | 249.3M | 226.6M | 232.1M |
| Diluted Shares Outstanding | 249.8M | 251.9M | 249.3M | 226.6M | 232.1M |
| Profitability Metrics | |||||
| EBITDA | — | 258.2M | 370.9M | 309.2M | 23.3M |
| D&A | — | 138.8M | 133.2M | 121.0M | 112.6M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026